Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
2415711
Funding Year:
2013
470#:
610070001073268
471#:
888258
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,983.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,983.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.45
$950.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,405.40
$11,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,405.40
$11,405.40
Discount Percent:
70
70
Requested Amount:
$7,983.78
$7,983.78